Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 578. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COUNTY COMPENSATION. AMOUNT: 85,150. DESCRIPTION: MISC INCOME - CLAIM. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 85,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,983. TOTAL TO FORM 990-EZ, LINE 14: 13,799. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 25,097. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 3,064. DESCRIPTION: INSURANCE. AMOUNT: 676. DESCRIPTION: TRAVEL-EMPLOYEE. AMOUNT: 148. DESCRIPTION: LICENSES & FEES. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 255. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,660. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 707. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 31,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 8,077. END OF YEAR AMOUNT: 4,909. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: STATE INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 113. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 7. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,422. END OF YEAR AMOUNT: 15,205. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 5,038. END OF YEAR AMOUNT: 2,201. |
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